Home > Service Request >Procedure
| 1. Service Request |
| Clients log in to the HUFSCIT website and request service. |
| 2. Contract |
| Upon receipt of their quotation, clients review the details provided, including the quoted price and delivery date, sign the quotation and fax or email it to HUFSCIT. A signed quotation is regarded as a service agreement entered into between a client and the agency. |
| 3. Arrangement |
| Interpreters and translators with demonstrated proficiency in the subject area are assigned to the project. |
| 4. Service |
| Interpreters and translators provide the service requested by the client. HUFSCIT then contacts the client to confirm complete satisfaction. |
| 5. Issue of Invoice |
| An invoice is sent to the customer to stipulate service fees. Domestic corporate clients are allowed a payment window upon provision of their certificate of business registration. Note that individual customers and overseas clients are requested to make payment in advance of service provision. |
| 6. Payment |
| The customer may remit the fees indicated on the invoice to the HUFSCIT business account. Woori Bank of Korea (Imun-dong Branch) Account No: 126-05-027082 Swift Code: HVBKKRSEXXX Account Holder: I.T.I. Address: 288-10, Imun-dong, Dongdaemun-gu, Seoul, Korea. |
